1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.411328   Contract reference AGRICULTURA-2019-00852   Contract description: ADQUISICIÓN DE EQUIPOS INFORMÁTICOS   Type of Contract Goods   Contract Start: 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2019-0362   Request Title ADQUISICION EQUIPOS INFORMATICOS.   Description ADQUISICIÓN EQUIPOS INFORMÁTICOS, PARA SER UTILIZADOS EN LA OFICINA DE TRATADOS COMERCIALES AGRÍCOLAS (OTCA). ESTA ORDEN SERA PAGADA CON LOS FONDOS DE LA OTCA   Business Operation OTCA   Reply Reference Propuesta ITcorp para el Exp.AGRICULTURA-UC-CD-201   Type of Contract GoodsDominicana   Contract Value 12,752.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.814806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,807.53 0.00 1,945.36 0.00 17,597.64 12,752.89         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.3.9.2.01 MOUSE OPTICO (ALAMBRICO), COLOR NEGRO 5 UD 313.88 413.13 2,065.65 0.00 18 371.82 0.00 1,569.40 2,437.47         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.3.9.2.01 TECLADOS (ALAMBRICOS) COLOR NEGRO 5 UD 383.5 1,188.75 5,943.75 0.00 18 1,069.88 0.00 1,917.50 7,013.63         4 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.3.9.2.01 GRABADORA DE VOZ DIGITAL 1 UD 14,110.74 2,798.13 2,798.13 0.00 18 503.66 0.00 14,110.74 3,301.79 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name img340.pdf img340.pdf Download Contract Technical Document Mappings Orden de Compras_9/12/2019_3_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 106,188.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 106,188.50  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 463 1 106,188.50  DOP Vencido 2019_11_08_14_13_46.pdf